| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $76.3M | $74.4M | $76.2M | $80.3M | $82.7M | $64.1M | +2.6% | |
| Cost of Sales | $32.8M | $32.6M | $31.1M | $33.8M | $35.7M | $28.0M | +0.6% | |
| Gross Profit | $43.5M | $41.8M | $45.2M | $46.5M | $47.0M | $36.1M | +4.2% | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | -$963K | $628K | $4.4M | $1.4M | $2.3M | -$6.3M | -253.3% | |
| Profit Before Tax | $12.3M | $1.1M | $4.5M | $1.4M | $2.2M | -$6.3M | +1027.4% | |
| Tax Expense | $3.2M | $264K | $777K | $181K | $839K | -$1.4M | +1111.4% | |
| Profit After Tax | $9.1M | $827K | $3.8M | $1.2M | $1.4M | -$4.9M | +1000.6% | |
| Attributable to Shareholders | $9.1M | $827K | $3.8M | $1.2M | $1.4M | -$4.9M | +1000.6% | |
| Total Comprehensive Income | $9.1M | $259K | $4.1M | $700K | $1.3M | -$5.1M | +3398.8% | |
| Basic EPS | $1.11 | 10.00¢ | 45.00¢ | 15.00¢ | 16.00¢ | -54.00¢ | +1010.0% | |
| Diluted EPS | $1.10 | 9.00¢ | 45.00¢ | 15.00¢ | 16.00¢ | -54.00¢ | +1122.2% | |